Civic Intelligence

4 Pladd Inc

EIN 90-0744464 • 501(c)3 • Charlotte, NC

Profile

Our mission is to maintain a theraeutic home in shich children can thrive and be safe from abuse, neglect and exploitation.

10730 Claude Freeman DrCharlotte, NC 28262

www.safehavenforkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

3rd percentile

-1179%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$8,658

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 324.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,337

Down $31,768 (-60%) from 2020

Liabilities

Down

$0

Down $253 (-100%) from 2020

Net Assets

Down

$21,337

Down $31,515 (-60%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,672

Down $223,706 (-99%) from 2020

Expenses

Down

$34,187

Down $209,403 (-86%) from 2020

Net Income

Down

-$31,515

Down $14,303 (-83%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $55,666Liabilities 2016: $02016Assets 2017: $69,163Liabilities 2017: $0Net Assets 2017: $69,1632017Assets 2018: $39,917Liabilities 2018: $0Net Assets 2018: $39,9172018Assets 2019: $75,974Liabilities 2019: $5,910Net Assets 2019: $70,0642019Assets 2020: $53,105Liabilities 2020: $253Net Assets 2020: $52,8522020Assets 2021: $21,337Liabilities 2021: $0Net Assets 2021: $21,3372021

Highlighted filing

2021

Assets$21,337
Liabilities$0
Net Assets$21,337
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $64,000Expenses 2016: $8,334Net Income 2016: $55,6662016Revenue 2017: $93,942Expenses 2017: $80,445Net Income 2017: $13,4972017Revenue 2018: $129,263Expenses 2018: $158,508Net Income 2018: -$29,2452018Revenue 2019: $245,755Expenses 2019: $215,608Net Income 2019: $30,1472019Revenue 2020: $226,378Expenses 2020: $243,590Net Income 2020: -$17,2122020Revenue 2021: $2,672Expenses 2021: $34,187Net Income 2021: -$31,5152021

Highlighted filing

2021

Revenue$2,672
Expenses$34,187
Net Income-$31,515
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,337
Liabilities
$0
Net assets
$21,337
Revenue
$2,672
Expenses
$34,187
Net income
-$31,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.34$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.26$2.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$2.46$2.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.29$1.59$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.94$0.80$0.13
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.64$0.08$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$2,672
Mission and Program Overview

Mission

Our mission is to maintain a therapeutic home in which children can thrive and be safe from abuse, neglect and exploitation.

Program Services

DescriptionGrantsExpenses
SAFE HAVEN FOR KIDS (4 PLADD, INC.) PROVIDES EMERGENCY SHELTER FOR ABUSED AND NEGLECTED CHILDREN IN THE RIO GRANDE VALLEY, TEXAS FROM NEWBORN TO 10 YEARS OF AGE.-$12,334
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA RIDLINGExecutive DirectorFT$8,658-$8,658
JAMES BELVAILDirectorPT$0--
CATHY CHAPINDirectorPT$0--
GABRIEL GONZALEZDirectorPT$0--
MONICA HAMERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
4 Pladd Inc
EIN
90-0744464
Phone
9565155437
Address
10730 CLAUDE FREEMAN DR, CHARLOTTE, NC 28262

Signing Officer

Name
Angela Ridling
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Moore Lyles McCarty & McGilvray LLP
Address
501 W Nolana Ave, McAllen, TX 78504
Preparer
Richard L Moore II CPA
Phone
9566303053
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1794”

Other Expenses.1003

“Information Technology $673”

Other Expenses.1005

“Travel $2073”

Other Expenses.1009

“Depreciation $5726”

Other Expenses.1

“STORAGE $3163”

Other Expenses.2

“Automobile Expense $2951”

Other Expenses.3

“Childrens supplies and toys $390”

Other Expenses.4

“MEALS $335”

Other Expenses.5

“Bank Charges $315”

Other Expenses.6

“MISCELLANEOUS $121”

Other Assets.1003

“Machinery and Equipment - Beginning $18952 Machinery and Equipment - Ending $13228”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $253 PAYROLL TAX LIABILITIES - Ending $0”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09565155437
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034153
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02672
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-31515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021337
IRS990EZ/OccupancyRentUtltsAndMaintAmt04452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA RIDLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BELVAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY CHAPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIEL GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA HAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013228
IRS990EZ/OtherExpensesTotalAmt017541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO MAINTAIN A THERAPEUTIC HOME IN WHICH CHILDREN CAN THRIVE AND BE SAFE FROM ABUSE, NEGLECT AND EXPLOITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFE HAVEN FOR KIDS (4 PLADD, INC.) PROVIDES EMERGENCY SHELTER FOR ABUSED AND NEGLECTED CHILDREN IN THE RIO GRANDE VALLEY, TEXAS FROM NEWBORN TO 10 YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011794
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034187
IRS990EZ/TotalProgramServiceExpensesAmt012334
IRS990EZ/TotalRevenueAmt02672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0697873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0697873
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0697873
IRS990ScheduleA/TotalSupportAmt0697873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $3163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expense $2951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILDRENS SUPPLIES AND TOYS $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $18952 Machinery and Equipment - Ending $13228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX LIABILITIES - Beginning $253 PAYROLL TAX LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA RIDLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 PLADD INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAFE HAVEN FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt04PLA
ReturnHeader/Filer/EIN0900744464
ReturnHeader/Filer/PhoneNum09565155437
ReturnHeader/Filer/USAddress/AddressLine1Txt010730 CLAUDE FREEMAN DR
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272914375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Lyles McCarty & McGilvray LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566303053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Moore II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T15:32:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDLING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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